Civic Intelligence

Hospice Cottage Inc

EIN 31-1806490 • 501(c)3 • Worthington, MN

Profile

Providing & maintaining a hospice cottage.

PO Box 203Worthington, MN 56187

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,207,964

Up $479,936 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,207,964

Up $479,936 (+28%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$217,217

Up $113,370 (+109%) from 2022

Expenses

Up

$93,863

Up $14,782 (+19%) from 2022

Net Income

Up

$123,354

Up $98,588 (+398%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,375,415Liabilities 2010: $414Net Assets 2010: $1,375,0012010Assets 2011: $1,388,187Liabilities 2011: $250Net Assets 2011: $1,387,9372011Assets 2012: $1,408,410Liabilities 2012: $0Net Assets 2012: $1,408,4102012Assets 2013: $1,448,049Liabilities 2013: $0Net Assets 2013: $1,448,0492013Assets 2014: $1,493,916Liabilities 2014: $0Net Assets 2014: $1,493,9162014Assets 2015: $1,537,990Liabilities 2015: $0Net Assets 2015: $1,537,9902015Assets 2016: $1,573,113Liabilities 2016: $0Net Assets 2016: $1,573,1132016Assets 2017: $1,642,285Liabilities 2017: $4,719Net Assets 2017: $1,637,5662017Assets 2018: $1,643,419Liabilities 2018: $0Net Assets 2018: $1,643,4192018Assets 2020: $1,821,908Liabilities 2020: $0Net Assets 2020: $1,821,9082020Assets 2021: $1,856,915Liabilities 2021: $0Net Assets 2021: $1,856,9152021Assets 2022: $1,728,028Liabilities 2022: $0Net Assets 2022: $1,728,0282022Assets 2024: $2,207,964Liabilities 2024: $0Net Assets 2024: $2,207,9642024

Highlighted filing

2024

Assets$2,207,964
Liabilities$0
Net Assets$2,207,964
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $69,7912010Expenses 2011: $69,4572011Expenses 2012: $56,8922012Revenue 2013: $93,650Expenses 2013: $54,011Net Income 2013: $39,6392013Revenue 2014: $98,257Expenses 2014: $52,390Net Income 2014: $45,8672014Revenue 2015: $115,365Expenses 2015: $57,073Net Income 2015: $58,2922015Revenue 2016: $99,405Expenses 2016: $70,452Net Income 2016: $28,9532016Revenue 2017: $113,262Expenses 2017: $62,913Net Income 2017: $50,3492017Revenue 2018: $122,939Expenses 2018: $80,629Net Income 2018: $42,3102018Revenue 2020: $92,051Expenses 2020: $78,841Net Income 2020: $13,2102020Revenue 2021: $180,642Expenses 2021: $96,677Net Income 2021: $83,9652021Revenue 2022: $103,847Expenses 2022: $79,081Net Income 2022: $24,7662022Revenue 2024: $217,217Expenses 2024: $93,863Net Income 2024: $123,3542024

Highlighted filing

2024

Revenue$217,217
Expenses$93,863
Net Income$123,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,207,964
Liabilities
$0
Net assets
$2,207,964
Revenue
$217,217
Expenses
$93,863
Net income
$123,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.22$0.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.18$0.10$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$352,934
Mission and Program Overview

Mission

Providing & maintaining a hospice cottage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$989,344$1,201,046▲ $211,702
Land, Buildings, and Equipment, Net$707,318$731,741▲ $24,423
Savings and Temporary Cash Investments$60,190$221,435▲ $161,245
Cash and Non-Interest-Bearing Accounts$200,312$53,606▼ $146,706
Total Assets$1,957,333$2,207,964▲ $250,631
Other Assets Total$169$136▼ $33
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,333$2,207,964▲ $250,631
Total Net Assets Fund Balance$1,957,333$2,207,964▲ $250,631
Total Liabilities and Net Assets / Fund Balance$1,957,333$2,207,964▲ $250,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,595$681,240$1,307,835
Other Land Buildings$25,775$185,396$211,171
Leasehold Improvements$79,371$81,594$160,965
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave SerranoPresident
Cheryl DrollDirector
Deb ScheidtDirector
Judy SelbergDirector
Kim KorthalsDirector
Mike PetersenDirector
Ruth NystromDirector
Susanne MurphyDirector
Victoria BlanchetteDirector
Dennis WeberCo-treasurer
Kathy HayengaCo-treasurer
Pat GrimmiusSecretary
Joe AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,456
Program Service Revenue
$5,000
Investment Income
$46,619
Other Revenue
$46,142
All Other Contributions
$119,456
Change in Net Assets
$123,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,217
Revenue Not Reported on Form 990
$-91,375
Total Revenue per Audited Statements
$125,842
Total Revenue per Form 990
$217,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,863
Total Fundraising Expense$1,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,949--$53,949
Office Expenses$976$8,838-$9,814
Occupancy$6,687$24-$6,711
Fees for Service Investment Mgmnt Fees$4,358--$4,358
Fees for Services Accounting-$3,100-$3,100
Insurance-$1,517-$1,517
Advertising--$1,384$1,384
Other Expenses$709$250-$250
All Other Expenses$204--$204
Total Functional Expenses$70,197$22,282$1,384$93,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,863
Total Expenses per Audited Statements$93,863
Total Expenses per Form 990$93,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,446
Fundraising Direct Expenses$50,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$96,446$96,446$50,304$46,142
Total Events$96,446$96,446$50,304$46,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hospice Cottage Inc
EIN
31-1806490
Phone
5073722131
Address
PO BOX 203, WORTHINGTON, MN 56187

Signing Officer

Name
Dave Serrano
Title
President
Phone
5073722063
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Serrano
Formed
2001
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
7

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 4TH AVE STE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing funding for the operation and maintenance of a hospice cottage facility. The facility is leased to the sanford health organization for operations.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081594
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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